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50,412 lekë

Qendra Ditore Kamez (3535)M.C.CATERING

Payment record

Executed14.04.2014
Registered09.04.2014
Invoice461660022014
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 50,412
Amount50,412 lekë
Invoice description2166002 602 qendra polivalente ditore kamez sht